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Nonprofiteer
← HABITAT FOR HUMANITY INTERNATIONAL INC

Form 990 for tax year 2023

Filed by HABITAT FOR HUMANITY INTERNATIONAL INC.

Totals

Total revenue
$59,476
Total expenses
$110,237
Contributions and grants received
$16,171
Grants paid
$0
Program service revenue
$0
Investment income
-$3,084
Other revenue
$46,389
Total assets, end of year
$685,940
Total liabilities, end of year
$247,884
Net assets or fund balances, end of year
$438,056
Program services expenses (Part IX)
$38,190
Management and general expenses
$58,061
Fundraising expenses
$13,986
Program service expenses (Part III)
$38,190

Program services were 34.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $11,031

  • 1f · All other contributions, gifts and grants

    $5,140

  • 3 · Investment income

    total $3,388 · excluded $3,388

  • 7a · Gross sales of assets other than inventory

    other assets $53,000

  • 7b · Less cost or other basis and sales expenses

    other assets $59,472

  • 7c · Gain or loss

    other assets -$6,472

  • 7d · Net gain or loss

    total -$6,472 · related or exempt -$6,472

  • 8a · Fundraising events: gross income

    $3,011

  • 8a · Fundraising events: contributions included on line 1c

    $11,031

  • 8b · Fundraising events: direct expenses

    $6,329

  • 8c · Net income from fundraising events

    total -$3,318 · excluded -$3,318

  • 11a · Other revenue: MORTGAGE DISCOUNT AMORT

    total $49,707 · related or exempt $49,707

  • 11e · Other revenue, total

    $49,707

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $58,527 · program services $11,706 · management and general $35,116 · fundraising $11,705

  • 9 · Other employee benefits

    total $3,000 · program services $600 · management and general $1,800 · fundraising $600

  • 10 · Payroll taxes

    total $4,618 · program services $924 · management and general $2,770 · fundraising $924

  • 11c · Fees: accounting

    total $4,838 · management and general $4,838

  • 12 · Advertising and promotion

    total $489 · management and general $21 · fundraising $468

  • 13 · Office expenses

    total $3,713 · management and general $3,713

  • 16 · Occupancy

    total $4,620 · management and general $4,620

  • 17 · Travel

    total $43 · management and general $43

  • 19 · Conferences, conventions and meetings

    total $486 · management and general $197 · fundraising $289

  • 21 · Payments to affiliates

    total $1,576 · program services $1,576

  • 22 · Depreciation, depletion and amortization

    total $851 · program services $851

  • 23 · Insurance

    total $4,908 · management and general $4,908

  • 24a · Other expenses: SDHA LOAN DISCOUNT AMORTIZAT

    total $7,672 · program services $7,672

  • 24b · Other expenses: DUES AND PUBLICATIONS

    total $6,700 · program services $6,700

  • 24c · Other expenses: CLOSED HOUSE COSTS

    total $3,417 · program services $3,417

  • 24d · Other expenses: DISC ON MORTGAGE

    total $4,744 · program services $4,744

  • 24e · All other expenses

    total $35 · management and general $35

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,806 · end of year $4,243

  • 2 · Savings and temporary cash investments

    beginning of year $240,951 · end of year $203,778

  • 7 · Other notes and loans receivable

    beginning of year $429,646 · end of year $434,211

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,417 · end of year $2,258

  • 10a · Land, buildings and equipment: cost or other basis

    $21,534

  • 10b · Land, buildings and equipment: accumulated depreciation

    $20,255

  • 10c · Land, buildings and equipment, net

    beginning of year $2,130 · end of year $1,279

  • 15 · Other assets

    beginning of year $58,825 · end of year $40,171

  • 17 · Accounts payable and accrued expenses

    beginning of year $22,293 · end of year $22,082

  • 21 · Escrow or custodial account liability

    beginning of year $4,806 · end of year $4,243

  • 23 · Secured mortgages and notes payable

    beginning of year $222,859 · end of year $221,559

  • 27 · Net assets without donor restrictions

    beginning of year $488,817 · end of year $438,056

Mission and programs · 2023

Mission

SEEK TO PUT GODS LOVE INTO ACTION BY BRINGING PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE. TO MAKE DECENT SHELTER A MATTER OF CONSCIENCE WITH PEOPLE EVERYWHERE.

  • TO CREATE DECENT, AFFORDABLE HOUSING FOR THOSE IN NEED.

    Expenses $25,774

  • INTEREST-FREE LOANS ARE PROVIDED TO THE BUYERS. THESE LOANS ARE DISCOUNTED AT THE PREVAILING RATE OF INTEREST ON THE DATE OF ISSUANCE.

    Expenses $12,416

As filed on the 2023 return.

Listed in Part VII

  • Alissa Bauman

    EXECUTIVE DIRECTOR

    Total calculated
    $61,527
    From this org
    $61,527
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

  • Brenda German

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Devon Gatewood

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Julie Brandenburger

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Kyle Rische

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Roberta Bartel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Jeanne Sheehan

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Jill Schoenefeld

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Tia Hutt

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
21 April 2025
IRS schema version
2023v6.0
Source object
202531259349302928

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